(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|
Turnover | -6.80%106.09M | 13.00%255.96M | 10.27%113.84M | 11.40%226.51M | --103.24M | 3.97%203.34M | 8.27%195.57M | --180.64M |
Operating income | -6.80%106.09M | 13.00%255.96M | 10.27%113.84M | 11.40%226.51M | 103.24M | 3.97%203.34M | 8.27%195.57M | 180.64M |
Operating expenses | ||||||||
Gross profit | ||||||||
Employee expense | -6.77%-9.73M | 14.56%-17.12M | 8.85%-9.11M | 56.83%-20.04M | ---9.99M | 16.60%-46.43M | 1.41%-55.66M | ---56.46M |
Depreciation and amortization | 17.23%-1.01M | 29.94%-2.15M | 21.10%-1.22M | -34.77%-3.07M | ---1.55M | -38.05%-2.28M | -32.58%-1.65M | ---1.24M |
Impairment and provision | -162.32%-3.36M | 88.33%-389K | 7.03%-1.28M | -1,826.59%-3.33M | ---1.38M | 78.48%-173K | -150.47%-804K | ---321K |
-Other impairment is provision | -162.32%-3.36M | 88.33%-389K | 7.03%-1.28M | -1,826.59%-3.33M | ---1.38M | 78.48%-173K | -150.47%-804K | ---321K |
Special items of operating profit | 3.69%-81.08M | -24.90%-212.34M | -9.65%-84.18M | -37.12%-170M | ---76.77M | -21.26%-123.98M | -13.42%-102.25M | ---90.15M |
Adjustment items of operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---995K |
Operating profit | -39.50%10.92M | -20.32%23.96M | 33.21%18.05M | -1.34%30.07M | 13.55M | -13.43%30.48M | 11.87%35.21M | 31.47M |
Financing income | 1,042.18%1.68M | 118.09%205K | 200.00%147K | 100.00%94K | --49K | -35.62%47K | 37.74%73K | --53K |
Financing cost | 16.26%-448K | -20.87%-1.08M | -64.11%-535K | -137.04%-896K | ---326K | 33.57%-378K | 38.62%-569K | ---927K |
Earning before tax | -31.20%12.15M | -21.13%23.08M | 33.07%17.66M | -2.92%29.27M | 13.27M | -13.15%30.15M | 13.45%34.71M | 30.6M |
Tax | 52.41%-1.43M | 46.38%-2.69M | 23.02%-3M | -8.33%-5.01M | ---3.9M | 8.47%-4.62M | -39.91%-5.05M | ---3.61M |
After-tax profit from continuing operations | -26.86%10.72M | -15.92%20.4M | 56.42%14.66M | -4.96%24.26M | 9.37M | -13.94%25.52M | 9.90%29.66M | 26.99M |
Earning after tax | -26.86%10.72M | -15.92%20.4M | 56.42%14.66M | -4.96%24.26M | 9.37M | -13.94%25.52M | 9.90%29.66M | 26.99M |
Profit attributable to shareholders | -26.86%10.72M | -15.92%20.4M | 56.42%14.66M | -4.96%24.26M | 9.37M | -13.94%25.52M | 9.90%29.66M | 26.99M |
Basic earnings per share | -44.25%0.0218 | -16.92%0.054 | -100.00%0.0391 | -100.00%0.065 | 23K | -13.51%64K | 74K | |
Diluted earnings per share | -44.25%0.0218 | -16.92%0.054 | -100.00%0.0391 | -100.00%0.065 | 23K | -13.51%64K | 74K | |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion |
Auditor | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | PricewaterhouseCoopers | PricewaterhouseCoopers |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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